Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | OWN/2021-22/R/37 | 5,374 | 02/11/2021 | SFCG/2021-22/P/58 | 5,035 | |||||||||
18/11/2021 | OWN/2021-22/R/34 | 3,590 | 02/11/2021 | SFCG/2021-22/P/59 | 6,400 | |||||||||
18/11/2021 | OWN/2021-22/R/35 | 518 | 02/11/2021 | SFCG/2021-22/P/60 | 254,929 | |||||||||
20/11/2021 | OWN/2021-22/R/38 | 16,858 | 02/11/2021 | SFCG/2021-22/P/61 | 7,565 | |||||||||
22/11/2021 | OWN/2021-22/R/36 | 2,200 | 02/11/2021 | SFCG/2021-22/P/62 | 32,500 | |||||||||
22/11/2021 | OWN/2021-22/R/39 | 67,344 | 02/11/2021 | SFCG/2021-22/P/63 | 14,000 | |||||||||
02/11/2021 | SFCG/2021-22/P/64 | 18,600 | ||||||||||||
12/11/2021 | OWN/2021-22/P/41 | 12,400 | ||||||||||||
12/11/2021 | OWN/2021-22/P/42 | 2,831 | ||||||||||||
12/11/2021 | SFCG/2021-22/P/65 | 4,600 | ||||||||||||
12/11/2021 | SFCG/2021-22/P/66 | 5,957 | ||||||||||||
12/11/2021 | SFCG/2021-22/P/67 | 1,950 | ||||||||||||
12/11/2021 | SFCG/2021-22/P/68 | 8,400 | ||||||||||||
15/11/2021 | OWN/2021-22/P/43 | 4,836 | ||||||||||||
17/11/2021 | OWN/2021-22/P/44 | 13,896 | ||||||||||||
17/11/2021 | OWN/2021-22/P/45 | 3,904 | ||||||||||||
17/11/2021 | OWN/2021-22/P/46 | 9,998 | ||||||||||||
17/11/2021 | SFCG/2021-22/P/69 | 10,000 | ||||||||||||
17/11/2021 | SFCG/2021-22/P/70 | 2,000 | ||||||||||||
20/11/2021 | OWN/2021-22/P/47 | 49,213 | ||||||||||||
20/11/2021 | SFCG/2021-22/P/71 | 2,000 | ||||||||||||
20/11/2021 | SFCG/2021-22/P/72 | 11,015 | ||||||||||||
23/11/2021 | OWN/2021-22/P/48 | 134,700 | ||||||||||||
23/11/2021 | OWN/2021-22/P/49 | 10,900 | ||||||||||||
23/11/2021 | OWN/2021-22/P/50 | 22,456 | ||||||||||||
27/11/2021 | OWN/2021-22/P/51 | 336,073 | ||||||||||||
27/11/2021 | OWN/2021-22/P/52 | 145,040 | ||||||||||||
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